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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : IMMOBIL-GESTIONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | IMMOBIL-GESTIONA |
| Siren | 521554212 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 185 |
| Management number | 2010B00168 |
| Activity code | 00000 |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57840 Ottange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 044.00 | -2 044.00 | ||
028 Tangible Assets | 4 181.00 | 4 181.00 | 4 181.00 | |
040 Financial Assets | 2 315.00 | 2 315.00 | 2 315.00 | |
044 Total Fixed Assets | 6 496.00 | 2 044.00 | 4 452.00 | 6 496.00 |
050 Raw materials, supplies, in progress | -2 974.00 | -2 974.00 | -2 974.00 | |
068 Receivables – Trade and related accounts | 3 048.00 | 3 048.00 | 3 048.00 | |
072 Receivables – Other | 9 022.00 | 9 022.00 | 9 022.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 97.00 | 97.00 | 97.00 | |
110 Total Assets | 6 593.00 | 2 044.00 | 4 549.00 | 6 593.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 118.00 | |||
136 Profit for the Year | -26 462.00 | |||
142 Total Equity - Total I | -16 344.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
172 Other debts | 16 393.00 | |||
176 Total debts | 20 893.00 | |||
180 Liabilities Total | 4 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 211.00 | 15 211.00 | ||
218 Production of services sold - France | 6 366.00 | 6 366.00 | ||
230 Other income | 1 516.00 | 1 516.00 | ||
232 Total operating income excluding VAT | 21 577.00 | 21 577.00 | ||
242 Other external expenses | 52 083.00 | 52 083.00 | ||
244 Taxes, duties and similar payments | 25 806.00 | 25 806.00 | ||
250 Staff compensation | 1 001.00 | 1 001.00 | ||
252 Social security contributions | 7 783.00 | 7 783.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 27 061.00 | 27 061.00 | ||
270 Operating profit | -5 485.00 | -5 485.00 | ||
300 Exceptional expenses | -17 211.00 | -17 211.00 | ||
310 Profit or loss | -5 485.00 | -5 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 181.00 | 4 181.00 | ||
482 INCREASES Financial Assets | 2 315.00 | 2 315.00 | ||
492 Total Fixed Assets (Increases) | 6 496.00 | 6 496.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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